Billed Entity:
127656
FRN:
2726398
Funding Year:
2015
470#:
259710000987771
471#:
999783
SPIN:
143009799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,008.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,230.00
$8,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,760.00
$98,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,760.00
$98,760.00
Discount Percent:
80
80
Requested Amount:
$79,008.00
$79,008.00